Total spending
2.26 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
1.87 Mn.
174 purchases
Offline purchases
387,195 RON
109 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in VASLUI county · Ranked 155 of 319 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 65; the other 53 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | TOTAL COMPUTERS SRL CUI: 18506010 | 266,432 | 3,572 | — | 270,004 | 12.0% | 22 |
| 2 | COSEBAD SRL CUI: 48126225 | 176,120 | 30,833 | — | 206,953 | 9.2% | 4 |
| 3 | BIG SRL CUI: 829581 | 197,792 | 1,284 | — | 199,076 | 8.8% | 55 |
| 4 | MOTOCA VASILE INTREPRINDERE INDIVIDUALA CUI: 39962400 | 152,620 | — | — | 152,620 | 6.8% | 3 |
| 5 | ASOCIATIA EDUCATION FIRST CUI: 36070341 | 129,000 | — | — | 129,000 | 5.7% | 1 |
| 6 | COMPLET CONS SRL CUI: 42196280 | 85,100 | — | — | 85,100 | 3.8% | 1 |
| 7 | EMI CALL DATA SRL CUI: 34370105 | 80,000 | — | — | 80,000 | 3.5% | 1 |
| 8 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 75,044 | — | 75,044 | 3.3% | 8 |
| 9 | ALEX EXPLOR SRL CUI: 43025327 | 75,000 | — | — | 75,000 | 3.3% | 1 |
| 10 | KAZINST GRUP SRL CUI: 26849469 | 70,918 | — | — | 70,918 | 3.1% | 8 |
The share is taken of the 2.26 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41023285 | ACAPALOSA SRL CUI: 36340305 | 90915000-4 | 20.08.2026 | 2,305 |
| Contract object: prestari servicii de coserit | ||||
| DA41015749 | ELECTRIC GAT SRL CUI: 33688055 | 51110000-6 | 19.08.2026 | 793 |
| Contract object: serviciu de verificare instalatie de legare la pamant. | ||||
| DA41013076 | ALEX EXPLOR SRL CUI: 43025327 | 03418100-4 | 19.08.2026 | 75,000 |
| Contract object: lemn foc esente tari | ||||
| DA40959735 | VIVID TRAINING SRL CUI: 43106880 | 80000000-4 | 07.08.2026 | 1,070 |
| Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational | ||||
| DA40879204 | BIG SRL CUI: 829581 | 44000000-0 | 24.07.2026 | 6,064 |
| Contract object: structuri si materiale de constructie | ||||
| DA40879205 | BIG SRL CUI: 829581 | 39831240-0 | 24.07.2026 | 19,240 |
| Contract object: produse intretinere curatenie | ||||
| DA40795437 | NIRVANA SRL CUI: 3337222 | 30192700-8 | 09.07.2026 | 870 |
| Contract object: pachet consumabile 13 | ||||
| DA40789742 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125110-5 | 09.07.2026 | 1,880 |
| Contract object: pachet refil si tonere imprimante | ||||
| DA40418161 | INFO TRUST SRL CUI: 16370727 | 30197643-5 | 19.05.2026 | 1,240 |
| Contract object: hartie alba de pentru copiator xerox a4 80g 500coli top nexo premium | ||||
| DA40356470 | BIG SRL CUI: 829581 | 39831240-0 | 11.05.2026 | 969 |
| Contract object: produse intretinere curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798875 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | 80570000-0 | 04.07.2026 | 12,000 |
| Contract object: curs metode si tehnici de dezvoltare personala | ||||
| DAN2724450 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 06.04.2026 | 6,243 |
| Contract object: servicii de distributie de energie electrica | ||||
| DAN2724430 | COMUNA IVANESTI CUI: 4446627 | 65100000-4 | 06.04.2026 | 2,188 |
| Contract object: taxa salubrizare pj | ||||
| DAN2724414 | NISRE SRL CUI: 33570172 | 15981100-9 | 06.04.2026 | 1,351 |
| Contract object: apa h2on 19 litri | ||||
| DAN2724400 | LOGICNET SOLUTION SRL CUI: 15767843 | 48310000-4 | 06.04.2026 | 642 |
| Contract object: office 365 a3 for faculty<br>reinnoire 12.04.2026 - 12.04.2027 3 x office 365 a3 for faculty | ||||
| DAN2724387 | AQUASERV SRL CUI: 832242 | 71630000-3 | 06.04.2026 | 600 |
| Contract object: service si mentenanta lunara ct si iugn | ||||
| DAN2724383 | AQUASERV SRL CUI: 832242 | 50720000-8 | 06.04.2026 | 700 |
| Contract object: service si mentenanta lunara ct si iugn | ||||
| DAN2701048 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 11.03.2026 | 455 |
| Contract object: servicii de telecomunicatii | ||||
| DAN2701045 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 11.03.2026 | 600 |
| Contract object: servicii de acces, mentenanta si update platforma informatica | ||||
| DAN2701043 | ALARMTEL SRL CUI: 14117125 | 50324200-4 | 11.03.2026 | 375 |
| Contract object: mentenanta sistem alarma la incendiu + desfumare | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/28361145/api/v1/authorities/28361145/spend/api/v1/authorities/28361145/scores/api/v1/authorities/28361145/benchmarks/api/v1/authorities/28361145/county/api/v1/red-flags/by-authority/28361145/api/v1/authorities/28361145/years/api/v1/authorities/28361145/cpv/api/v1/authorities/28361145/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders